Muster Roll No. : 337	Date From : 13/05/2022    Date To : 26/05/2022	Sanction No. : 1104012/2020-2021/28906/AS    Sanction Date : 11/05/2020
Work Code : 1104012029/RC/100000000000100107	Work Name : Monpur - Sanes Road At Mopur 2020-21

Measurement Book Detail

MB NO.  230        Page NO.  11453

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Punamben Jagdishbhai(Wife) GJ-04-012-029-001/172293 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001273 Credited 16/06/2022   2 Shambhubhai Parshotambhai(Son) GJ-04-012-029-001/196380 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001273 Credited 16/06/2022   3 Vilasben Shambhubhai(Daughter-in-Law) GJ-04-012-029-001/196380 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA VALLABHIPUR, DIST BHAVNAGAR BARB0VALBHA 1104012WL001273 Credited 16/06/2022   4 Arvindbhai Babubhai(Self) GJ-04-012-029-001/213754 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001273 Credited 16/06/2022   5 Varshaben Arvindbhai(Wife) GJ-04-012-029-001/213754 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001273 Credited 16/06/2022   6 Dharamshibhai Jerambhai(Self) GJ-04-012-029-001/62195 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA VALBHIPUR SBIN0060028 1104012WL001273 Credited 16/06/2022   7 Natubha Ratubha(Self) GJ-04-012-029-001/62169 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001273 Credited 16/06/2022   8 Dharmendrasinh Natubha(Son) GJ-04-012-029-001/62169 OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111 1104012WL001273 Credited 16/06/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26768

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26768 Average Per labour 3346

Total man days : 112